| 2023年年报 | 2022年年报 | 2022年三季报 | 2022年一季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 澳大利亚(元) | - | - | 398,791,500.00 | 71,842,000.00 |
| 甘肃(元) | 992,686,405.99 | 841,509,893.45 | 631,125,100.00 | 191,665,600.00 |
| 河北(元) | 645,677,616.75 | 656,933,595.11 | 461,879,600.00 | 167,166,800.00 |
| 新疆(元) | 840,398,091.81 | 883,325,862.58 | 684,434,000.00 | 179,156,900.00 |
| 中国其他地区(元) | - | - | 1,663,178,800.00 | 576,246,100.00 |
| 广东(元) | - | 574,738,902.91 | - | - |
| 营业成本(元) | ||||
| 澳大利亚(元) | - | - | 109,965,300.00 | 35,611,100.00 |
| 甘肃(元) | 394,450,021.93 | 396,733,031.12 | 273,093,200.00 | 84,748,500.00 |
| 河北(元) | 390,210,227.72 | 386,771,871.38 | 277,054,900.00 | 90,683,400.00 |
| 新疆(元) | 317,839,569.43 | 305,056,491.36 | 220,430,500.00 | 74,779,200.00 |
| 中国其他地区(元) | - | - | 658,621,700.00 | 188,015,900.00 |
| 广东(元) | - | 196,091,192.94 | - | - |
| 毛利(元) | ||||
| 澳大利亚(元) | - | - | 288,826,200.00 | 36,230,900.00 |
| 甘肃(元) | 598,236,384.06 | 444,776,862.33 | 358,031,900.00 | 106,917,100.00 |
| 河北(元) | 255,467,389.03 | 270,161,723.73 | 184,824,700.00 | 76,483,400.00 |
| 新疆(元) | 522,558,522.38 | 578,269,371.22 | 464,003,500.00 | 104,377,700.00 |
| 中国其他地区(元) | - | - | 1,004,557,100.00 | 388,230,200.00 |
| 广东(元) | - | 378,647,709.97 | - | - |
| 毛利率(%) | ||||
| 澳大利亚(%) | - | - | 72.43 | 50.43 |
| 甘肃(%) | 60.26 | 52.85 | 56.73 | 55.78 |
| 河北(%) | 39.57 | 41.12 | 40.02 | 45.75 |
| 新疆(%) | 62.18 | 65.47 | 67.79 | 58.26 |
| 中国其他地区(%) | - | - | 60.40 | 67.37 |
| 广东(%) | - | 65.88 | - | - |
| 收入构成(%) | ||||
| 澳大利亚(%) | - | - | 10.39 | 6.06 |
| 甘肃(%) | 40.05 | 28.46 | 16.44 | 16.16 |
| 河北(%) | 26.05 | 22.22 | 12.03 | 14.09 |
| 新疆(%) | 33.90 | 29.88 | 17.83 | 15.10 |
| 中国其他地区(%) | - | - | 43.32 | 48.58 |
| 广东(%) | - | 19.44 | - | - |
| 毛利构成(%) | ||||
| 澳大利亚(%) | - | - | 12.56 | 5.09 |
| 甘肃(%) | 43.47 | 26.60 | 15.56 | 15.01 |
| 河北(%) | 18.56 | 16.16 | 8.04 | 10.74 |
| 新疆(%) | 37.97 | 34.59 | 20.17 | 14.65 |
| 中国其他地区(%) | - | - | 43.67 | 54.51 |
| 广东(%) | - | 22.65 | - | - |